HomeMy WebLinkAbout302394 08/25/16 r_CAq
CITY OF CARMEL, INDIANA VENDOR: 364049
® '}, ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $*****8 939 99*
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 302394
'MiroN CARMEL IN 46032 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 5023990 33873 AM3559 8,939.99 TARKINGTON MEZZ LANDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
R E I REAL ESTATE SERVICES LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
11711 N. PENNSYLVANIA, SUITE 200 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$8,939.99 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33873 AM3559 50-239.90 $8,939.99 1 hereby certify that the attached invoice(s),or 6/30/16 AM3559 Lanscaping maintenance around Tarkington $8,939.99
902 902 902 902 and Mezz
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,August 17,2016
Come Meyer
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
N V O I C E
Carmel Redevelopment Commission
SOLD Attn: Corrie Meyer
TO 30 W.Main Street,Ste 220 ' I ► I LIT]14 962'
Carmel, IN 46032
INVOICE#: AM3559 JOB#: _ PO#:
DATE. 6/30/2016 IGL#: S01
RE: Tenant Services
Brickman
• Bed renovation 1,014.20
• Turf area renovation 2,468.80
• Bed renovation 1,113.51
• Turf to mulch area 449.15
• Curb line grade repair 2,074.63
• East turf area renovation 1,819.70
8,939:99
Please indicate above invoice number on remittance and send to:
REI Real Estate Services, LLC
11711 N. Pennsylvania,Ste 200
Carmel, IN 46032 TERMS: NET 30 DAYS